RWLFIV00 SAP ABAP Report - Clearing Workbench
RWLFIV00 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). Below is the basic information available for this SAP report including which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC. Also check out the submitted Comments related to this SAP report or see any standard documentation available.
If you would like to execute this report or see the full code listing simply enter RWLFIV00 into the relevant SAP transactions such as SE38 or SE80
Transaction Code(s):
Below is a list of transaction codes which are relevant to this SAP report
WLFIV1 - Create Clearing Operation
ABAP code to call this SAP report using the submit statement
This report can be called from another progam/report simply by using the ABAP SUBMIT statement, see below for example ABAP code snipts of how to do this.
SUBMIT RWLFIV00. "Basic submit
SUBMIT RWLFIV00 AND RETURN. "Return to original report after report execution complete
SUBMIT RWLFIV00 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Selection Text: P_PA_QC = D .
Selection Text: P_OLD = D .
Selection Text: P_NO_TOL = D .
Selection Text: P_LA_MC = D .
Selection Text: P_ERRLIS = D .
Selection Text: P_EP_PRZ = D .
Selection Text: P_EP_ABS = D .
Selection Text: P_EKORG = D .
Selection Text: P_EKGRP = D .
Selection Text: P_DETLIS = D .
Selection Text: P_CURCLE = D .
Selection Text: P_CHK_NB = D .
Selection Text: P_BUKRS = D .
Selection Text: P_BLDAT = D .
Selection Text: P_BKTXT = D .
Selection Text: P_AUTOM = D .
Selection Text: P_AP_PRZ = D .
Selection Text: P_AP_ABS = D .
Selection Text: P_ALLLIS = D .
Selection Text: P_ACC_C = D .
Selection Text: G_XBLNR = D .
Selection Text: G_WFDAT = D .
Selection Text: G_WBELN = D .
Selection Text: G_RFBSK = D .
Selection Text: G_COMP = Summarize from X Documents
Selection Text: G_BLDAT = D .
Selection Text: C_XBLNR = D .
Selection Text: X_XBLNR = D .
Selection Text: X_WFDAT = D .
Selection Text: X_WBELN = D .
Selection Text: X_RFBSK = D .
Selection Text: X_LFART = D .
Selection Text: X_KIDNO = D .
Selection Text: X_ERDAT = D .
Selection Text: X_BLDAT = D .
Selection Text: V_XBLNR = D .
Selection Text: V_WFDAT = D .
Selection Text: V_WBELN = D .
Selection Text: V_RFBSK = D .
Selection Text: V_LFART = D .
Selection Text: V_ERDAT = D .
Selection Text: V_BLDAT = D .
Selection Text: P_XBLNR = D .
Selection Text: P_WFDAT = D .
Selection Text: P_WAERL = D .
Selection Text: P_VTWEG = D .
Selection Text: P_VKORG = D .
Selection Text: P_T_GRP = D .
Selection Text: P_TOL = D .
Selection Text: P_SR_G = D .
Selection Text: P_SPART = D .
Selection Text: P_RRLPAI = D .
Selection Text: P_RRLCGI = D .
Selection Text: P_PROCVA = D .
Selection Text: C_WRART = D .
Selection Text: A_BLDAT = D .
Selection Text: A_ERDAT = D .
Selection Text: A_LFART = D .
Selection Text: A_RLDAT = D .
Selection Text: A_RRLREC = D .
Selection Text: A_WAERL = D .
Selection Text: A_WBELN = D .
Selection Text: A_WFDAT = D .
Selection Text: C_BLDAT = D .
Selection Text: C_LFART = D .
Selection Text: C_LFTYPS = D .
Selection Text: C_WBELN = D .
Selection Text: C_WFDAT = D .
Title: Clearing Workbench
Text Symbol: O15 = Distribution Channel
Text Symbol: O14 = Sales Organization
Text Symbol: O13 = PurchasingGroup
Text Symbol: O12 = Purchasing Organization
Text Symbol: O11 = Company Code
Text Symbol: O10 = Condition Type Group
Text Symbol: O04 = Clearing Currency
Text Symbol: O02 = Edit Attachments
Text Symbol: O01 = Output Control
Text Symbol: M04 = IV for
Text Symbol: GSE = Selections
Text Symbol: GR1 = Basic Data
Text Symbol: FC1 = Display Clearing Operation
Text Symbol: DFS = Absolute (in Local Crcy)
Text Symbol: CPG = Summarization
Text Symbol: CLE = Automatic Clearing
Text Symbol: AU1 = Assign Automatically
Text Symbol: 212 = %
Text Symbol: 002 = Display
Text Symbol: 001 = Create
Text Symbol: O16 = Divis.
Text Symbol: ORG = Organizational Data
Text Symbol: PC1 = Processing
Text Symbol: PDF = Parked Documents
Text Symbol: PRZ = Percentage
Text Symbol: RSC = Clear Accruals
Text Symbol: RST = Provisions
Text Symbol: SE1 = General Data Selections
Text Symbol: SE2 = Invoices / Credit Memos
Text Symbol: SE3 = Clearing Documents
Text Symbol: SE4 = Parked Documents
Text Symbol: SE6 = Processed Documents
Text Symbol: SE9 = Detailed Selection
Text Symbol: T21 = Automatic Processing
Text Symbol: TO2 = Expense
Text Symbol: TO3 = Revenue
Text Symbol: TOL = Tolerances
Text Symbol: UDF = Unclarified Differences
Text Symbol: VAR = Type of Check
Text Symbol: X26 = Log. DB
INCLUDES used within this REPORT RWLFIV00
INCLUDE RWLFIVTOP.
INCLUDE RWLFIVSCR.
INCLUDE RWLFIVEVE.
INCLUDE RWLFIVF01.
INCLUDE RWLFIVO01.
INCLUDE RWLFIVI01.
TABLES used within REPORT and the associated SELECT statement:
No SAP DATABASE tables are accessed within this REPORT code!
Function Modules used within report and the associated call statement:
No SAP FUNCTION MODULES are executed within this report code!
Contribute (Add Comments)
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
The contribute/comments section below therefore offer's an opportunity for anyone to add additional information. This can be anything from useful hints, tips and screen shots to relevant SAP notes or anything else you feel is relevant to this report.
This will then be available for everyone to easily find by simply searching on the report name RWLFIV00 or its description.